Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$511,235
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$518,857
Grants
97%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$382,934
$511,235
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$382,934
$511,235
+34%
Expenses
2023
2024
Change
Grants
$429,776
$503,817
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,225
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,815
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$429,776
$518,857
+21%
Net income
2023
2024
Change
Net income
-$46,842
-$7,622
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$429,776
$509,714
+19%
Admin
$0
$9,143
-
Fundraising
$0
$0
-
Total Expenses
$429,776
$518,857
+21%
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